Assistant Internal Audit Manager

6 months ago


Hong Kong, Hong Kong SAR China China Mobile International Limited Full time
Assistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApply

Responsibility

Perform full cycle financial, operational, IT and/or compliance audit assignments including planningIdentify control deficiencies and operational weaknessesDevelop recommendations for improvementsPrepare internal audit reports, and perform follow-up and monitoring work to ensure proper implementation of remedial recommendationsWork with the Internal Audit Manager to assess overall risk and develop annual audit plan and/or other ad hoc requests

Requirements

Degree holder in Accountancy, Business Administration or related disciplinesProfessional qualification in CPA, CIA, CISA or equivalent is preferredMinimum of 5 years relevant experience, Big 4 experience preferred Possess strong commercial sense and be able to analyze work processesGood knowledge in internal controls and risk managementDetails oriented and precise, self-motivated and be able to work independentlyFluency in both spoken and written English, Cantonese and MandarinProficient in MS applications and Chinese typingCandidate with less experience may be considered as Senior Internal Auditor

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